UNITED WAY OF CENTRAL LOUISIANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL LOUISIANA INC (EIN 72-0462338)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-25
IRS object ID
202502689349300525
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-25T08:53:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720475011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE MOORE & HERRINGTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP713153200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720462338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LOUISIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 4TH STREET SUITE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC LORDPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3184437203PhoneNum
Signature2025-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY HUMPHRIESPreparerPersonNm
PTINP00721810PTIN
Phone3184431893PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC LORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$953,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF CENTRAL LOUISIANA EMPOWERS MEMBERS OF THE COMMUNITY THROUGH ACCESS TO AND IMPROVEMENT IN EDUCATION, HEALTH AND FINANCIAL STABILITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers307TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$667,561PYContributionsGrantsAmt
CY Contributions Grants$933,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,559PYInvestmentIncomeAmt
CY Investment Income$19,254CYInvestmentIncomeAmt
PY Other Revenue$550PYOtherRevenueAmt
CY Other Revenue$783CYOtherRevenueAmt
PY Total Revenue$672,670PYTotalRevenueAmt
CY Total Revenue$953,370CYTotalRevenueAmt
PY Grants And Similar Paid$97,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$505,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,752CYTotalFundraisingExpenseAmt
PY Other Expenses$258,441PYOtherExpensesAmt
CY Other Expenses$298,759CYOtherExpensesAmt
PY Total Expenses$754,850PYTotalExpensesAmt
CY Total Expenses$906,679CYTotalExpensesAmt
PY Revenues Less Expenses-$82,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,691CYRevenuesLessExpensesAmt
Total Assets BOY$1,180,706TotalAssetsBOYAmt
Total Assets EOY$1,257,660TotalAssetsEOYAmt
Total Liabilities BOY$7,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,172,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,219,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL LOUISIANA, INC. IS A NONPROFIT CORPORATION LOCATED IN ALEXANDRIA, LOUISIANA, WHOSE MISSION IS TO EMPOWER MEMBERS OF THE COMMUNITY THROUGH ACCESS TO AND IMPROVEMENT IN EDUCATION, HEALTH, AND FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,927ExpenseAmt
Grant$16,500GrantAmt
DescTHE GOAL OF THE HEALTH PROGRAM IS TO INCREASE ACCESS TO HEALTHCARE AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES. THE FOCUS IS ON SINGLECARE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,020ExpenseAmt
Grant$34,500GrantAmt
DescTHE GOAL OF EDUCATION PROGRAMS IS TO INCREASE THE NUMBER OF CHILDREN THAT ARE READY TO ENTER SCHOOL AND THAT ARE SUCCESSFUL IN PRIMARY GRADES AND TO INCREASE THE NUMBER OF YOUTH WHO GAIN KNOWLEDGE, SKILLS, AND CREDENTIALS TO OBTAIN FAMILY SUSTAINING EMPLOYMENT. THE FOCUS IS ON READ ACROSS AMERICA AND SUMMER OF SERVICE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY. THE READ ACROSS AMERICA PROGRAM IS AN ANNUAL WEEK EVENT THAT WORKS TO ENGAGE CENTRAL LOUISIANA AND CREATE AWARENESS FOR THE IMPORTANCE OF READING.THE SUMMER OF SERVICE PROGRAM GOAL IS TO FOCUS ON BUILDING UP OUR LOCAL COMMUNITIES TO BE BETTER TOGETHER, BY ENGAGING YOUNG MEMBERS OF THE COMMUNITY IN MEANINGFUL ACTIVITIES TO INSTILL A SENSE OF COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,273ExpenseAmt
Grant$38,250GrantAmt
DescTHE GOAL OF FINANCIAL STABILITY PROGRAMS IS TO INCREASE FINANCIAL MOBILITY AND SOCIOECONOMIC STATUS OF INDIVIDUALS AND FAMILIES. THE FOCUS IS ON ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED), BUILDING STRONGER FAMILIES, VITA (VOLUNTEER INCOME TAX ASSISTANCE), LAPRI (LOUISIANA PRISONER REENTRY INITIATIVE), 2-1-1 PROGRAM, DISASTER PREPAREDNESS, AND POWER TO CARE. THE ORGANIZATION ALSO PROVIDES COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY. ALICE PROGRAMS ASSIST HOUSEHOLDS THAT EARN ABOVE THE FEDERAL POVERTY LEVEL BUT CANNOT AFFORD THE BASIC COST OF LIVING.BUILDING STRONGER FAMILIES PROGRAMS PROVIDE KNOWLEDGE AND OPPORTUNITY FOR A FINANCIALLY STABLE FUTURE THROUGH A SCHEDULED TRAINING PROGRAM, FINANCIAL INCENTIVE AND SAVINGS MATCH AND SUCCESS COACHING.VITA PROVIDES FREE PERSON-TO-PERSON TAX HELP FOR INDIVIDUALS.LAPRI CREATES SAFER NEIGHBORHOODS AND BETTER CITIZENS BY IMPLEMENTING A SEAMLESS PLAN OF SERVICES AND SUPERVISION DEVELOPED WITH EACH RETURNING CITIZEN FROM IMPRISONMENT THROUGH TRANSITION, REINTEGRATION AND AFTERCARE IN THE COMMUNITY. EVERY PRISONER RETURNS TO THEIR COMMUNITY WITH THE TOOLS & RESOURCES NEEDED FOR SUCCESS.THE 211 PROGRAM IS A FREE CONFIDENTIAL SERVICE THAT OFFERS CONVENIENT COMMUNITY CONNECTION TO INFORMATION AND RESOURCES PROVIDED BY TRAINED, EXPERIENCED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. THIS RESOURCE PROVIDES FAST ACCESS TO A DATABASE OF COMMUNITY SERVICES IN ORDER TO PROVIDE INFORMATION ABOUT FOOD, SHELTER, UTILITY ASSISTANCE, EMERGENCY AND DISASTER RELIEF, EMPLOYMENT, EDUCATION, VETERANS SERVICES, HEALTH CARE, ADDICTION PREVENTION AND REHABILITATION PROGRAMS, SUPPORT GROUPS FOR MENTAL ILLNESS OR SPECIAL NEEDS, AND A SAFE, CONFIDENTIAL PATH OUT OF PHYSICAL AND/OR EMOTIONAL DOMESTIC ABUSE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,478ExpenseAmt
Grant$13,250GrantAmt
DescOTHER PROGRAM SERVICES INCLUDE BASIC NEEDS. THE GOAL OF THIS PROGRAM IS TO PROVIDE COMMUNITY INVESTMENT GRANTS TO SUPPORT AGENCIES THAT ALIGN WITH THE ORGANIZATION'S FOCUS AND CREATE PARTNERSHIPS TO IMPROVE THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,478TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$603,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL LA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184437203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 FOURTH STREET STE 202AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE PURL
PRESIDENT/CEO45.00Yes (X)$78,469$0$0
SHANNON ALFORD
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JACK BRAME
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARCIA HARDY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LISA DONEY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
TOMA EPPS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ALEX HIGGINS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FRANK JACKSON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JAPHETH PRITCHETT
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CYNTHIA CESPIVA
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JERMAINE DAVIS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ERIC LORD
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LENNA MOUTON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
BETH PALMER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARSHALL PIERITE
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
STEVEN MALTEMPI
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
RANDY PONTHIE
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LECRETE ROBINSON-RHODES
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
AL TURNER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
LASHARON WENSLOW
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MARY CARROL
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SCOTT NEWCOMER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
JUNE DAVIS
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
DOUG GANN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
AMY PILLARISETTI
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CHRIS ROY JR
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SHANTELLE SLAUGHTER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CLAY WALKER
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
GAIL WILKING
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$30,000GovernmentGrantsAmt
All Other Contributions$903,333AllOtherContributionsAmt
Noncash Contributions$13,889NoncashContributionsAmt
Total Contributions$933,333TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,254TotalRevenueColumnAmt
Related Or Exempt Func Income$19,254RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$783TotalRevenueColumnAmt
Related Or Exempt Func Income$783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$953,370TotalRevenueColumnAmt
Related Or Exempt Func Income$20,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,500TotalAmt
Program Services$102,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,459TotalAmt
Program Services$273,985ProgramServicesAmt
Management And General$72,782ManagementAndGeneralAmt
Fundraising$59,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,786TotalAmt
Program Services$43,662ProgramServicesAmt
Management And General$11,603ManagementAndGeneralAmt
Fundraising$9,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,175TotalAmt
Program Services$23,039ProgramServicesAmt
Management And General$6,117ManagementAndGeneralAmt
Fundraising$5,019FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,215TotalAmt
Management And General$30,215ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Program Services$1,210ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,085TotalAmt
Program Services$3,340ProgramServicesAmt
Management And General$9,024ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,580TotalAmt
Program Services$2,480ProgramServicesAmt
Management And General$3,092ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,681TotalAmt
Program Services$7,808ProgramServicesAmt
Management And General$6,937ManagementAndGeneralAmt
Fundraising$6,936FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,820TotalAmt
Program Services$4,153ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Program Services$3,070ProgramServicesAmt
Management And General$2,354ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Program Services$2,224ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,145TotalAmt
Program Services$339ProgramServicesAmt
Management And General$10,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITY AND OTHER ASSIS$40,498$40,498
211 CONTRACT PAYMENTS$38,865$38,865
CAMPAIGN EVENTS$27,317$17,509$500$9,308
OTHER DONOR DESIGNATION$20,384$20,044$255$85

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,865TotalAmt
Program Services$18,972ProgramServicesAmt
Management And General$45,109ManagementAndGeneralAmt
Fundraising$6,784FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$906,679TotalAmt
Program Services$603,698ProgramServicesAmt
Management And General$201,229ManagementAndGeneralAmt
Fundraising$101,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$405,490BOYAmt
EOY$386,306EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$638,845BOYAmt
EOY$643,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,959BOYAmt
EOY$195,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,670BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,742BOYAmt
EOY$32,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,706BOYAmt
EOY$1,257,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,432BOYAmt
EOY$31,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,563BOYAmt
EOY$6,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,995BOYAmt
EOY$38,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,542BOYAmt
EOY$860,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,169BOYAmt
EOY$358,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,172,711BOYAmt
EOY$1,219,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,180,706BOYAmt
EOY$1,257,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,691ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,987,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,561CurrentTaxYearMinus1YearAmt
Current Tax Year$933,333CurrentTaxYearAmt
Total$5,407,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,987,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,561CurrentTaxYearMinus1YearAmt
Current Tax Year$933,333CurrentTaxYearAmt
Total$5,407,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,407,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,559CurrentTaxYearMinus1YearAmt
Current Tax Year$19,254CurrentTaxYearAmt
Total$33,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$783CurrentTaxYearAmt
Total$1,053,293TotalAmt
FieldValueIRS element (for citing)
Total Support$6,494,229TotalSupportAmt
Public Support CY1700.83260PublicSupportCY170Pct
Public Support PY1700.84260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. INFREQUENTLY SIGNED PETITIONS SUPPORTING THEIR PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$117,951InvestmentCostOrOtherBasisAmt
Depreciation$117,951DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS HELD ON BEHALF OF OTHERS$2,422
ACCRUED COMPENSATED ABSENCES$4,534
FieldValueIRS element (for citing)
Total Liability$6,956TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$953,370TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$953,370RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$953,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$906,679TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$906,679ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$906,679TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
425 BOLTON AVENUEALEXANDRIALA71301720423602501C3$11,000$0BASIC NEEDS
HOPE HOUSE OF CENTRAL LOUISIANA
PO BOX 7477ALEXANDRIALA71306721479693501C3$15,500$0FINANCIAL STABILITY
CHILDREN'S ADVOCACY NETWORK
PO BOX 228ALEXANDRIALA71309721299269501C3$15,500$0FINANCIAL STABILITY
BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA
4135 COMMON STREETLAKE CHARLESLA70607721009565501C3$5,500$0EDUCATION
RAPIDES PARISH SCHOOL BOARD
619 SIXTH STREETALEXANDRIALA71306726001133501C3$10,500$0EDUCATION
FAITH HOUSE
P O BOX 93145LAFAYETTELA70509720910067501C3$10,000$0FINANCIAL STABILITY
CENTRAL LOUISIANA AIDS SUPPORT SERVICES
1785 JACKSON STREETALEXANDRIALA71301721097079501C3$6,000$0HEALTH
VOLUNTEERS OF AMERICA
1660 DUKE STREETALEXANDRIAVA22314131692595501C3$10,000$0FINANCIAL STABILITY
YWCA OF ALEXANDRIA-PINVEILLE
5912 JAMES STREETALEXANDRIALA71303726001514501C3$10,500$0EDUCATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF CENTRAL LOUISIANA, INC. MONITORS THE USE OF GRANT FUNDS THROUGH AN ORGANIZED PROCESS INVOLVING BOTH PROFESSIONAL STAFF AND UNPAID VOLUNTEERS. STAFF MAINTAIN ONGOING RELATIONSHIPS WITH FUNDED AGENCIES THAT INCLUDE ONSITE VISITS. TEAMS OF VOLUNTEERS, CALLED "IMPACT TEAMS," ALSO VISIT THE AGENCIES AT LEAST ANNUALLY AS GROUPS AND THEN FOLLOW UP AS INDIVIDUAL TEAM MEMBERS. AGENCIES SUBMIT COMPLETED FORMS EACH YEAR REPORTING THEIR USE OF OUR FUNDS AND THEIR NEED FOR FUNDS IN THE COMING YEAR. AT ANY POINT, IF STAFF OR VOLUNTEERS NOTE ISSUES THAT NEED TO BE ADDRESSED, APPROPRIATE ACTION IS TAKEN TO SAFEGUARD THE COMMUNITY'S DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE UNITED WAY OF CENTRAL LOUISIANA INC.'S BYLAWS STIPULATE THAT "MEMBERS" ARE CONSIDERED ANYONE WHO DONATES TO OR VOLUNTEERS FOR THE ORGANIZATION. THE UNITED WAY OF CENTRAL LOUISIANA, INC. HAS ANNUAL MEETINGS IN WHICH MEMBERS VOTE TO CONFIRM THE NOMINATIONS AND OFFICERS FOR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7ADONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON NEW BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BDONORS AND VOLUNTEERS HAVE THE OPPORTUNITY TO VOTE ON DECISIONS MADE BY THE BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS PREVIOUSLY PRESENTED TO AND ACCEPTED BY THE GOVERNING BODY. FORM 990 IS REVIEWED AND APPROVED BY THE OPERATIONAL EXCELLENCE COMMITTEE, AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY, FIRST, MAKING IT AVAILABLE AT THE BEGINNING OF THE YEAR FOR ITS VOLUNTEER TEAMS. BOARD MEMBERS ARE ASKED TO COMPLETE THE FORM, LISTING ANY POSSIBLE CONFLICTS, SIGN IT, AND TURN IT IN AT THE FIRST BOARD MEETING OF THE YEAR. THE STATEMENTS ARE KEPT ON FILE AS LONG AS THE PERSON SERVES ON THE BOARD. THE STATEMENTS ARE ALSO SIGNED AND COLLECTED FOR ALL GOAL AREA VOLUNTEERS, WHO MAKE FUNDING RECOMMENDATIONS EACH YEAR. THOUGH THE POTENTIAL FOR CONFLICT IS SIGNIFICANTLY LESS IN OTHER ROLES, THE ORGANIZATION SHARES THE POLICY WITH OTHER VOLUNTEERS AND DOES NOT COLLECT SIGNED COPIES OF THE POLICY FROM THEM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION, THROUGH ITS OPERATIONAL EXCELLENCE COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF ALL OF ITS OFFICERS AND EMPLOYEES. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE, AS WELL AS THE MINUTES OF THE ENTIRE BOARD, WHICH ALSO APPROVES THE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AS PUBLISHED ON STATE WEBSITES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED TO MEMBER AGENCIES, AND PROVIDED IN PUBLIC WORKSHOPS ADMINISTERED BY THE ORGANIZATION AND ITS DIRECTOR.
PART XII, LINE 2C EXPLANATIONTHE OPERATIONAL EXCELLENCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT AND AUDIT MATTERS.

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